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CC RES 1982-083 RESOLUTION NO. 82-83 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN THE SUM OF $339,165.34 DEMAND NUMBERS 2391 THROUGH 2459, 11253 THROUGH 11280, 11286 and .11287. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. 1 CITY MANAGER 1 Section 2: That the Claims and Demands set forth on Demand/Warrant Register # 83-061 attached hereto as Exhibit A and made part hereof by reference have been audited as required by law and that the payments are hereby authorized in the amount set forth therein. APPROVED AND ADOPTED this 7th day of December , 1982 by the following vote: AYES: HEIN, SHAW, BACHARACH, DYDA, AND MAYOR RYAN NOES: NONE ABSENT: NONE / Sf / ATTEST: fi)/97 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF RANCHO PALOS VERDES ) I, MARY JO LOFTHUS, City Clerk of the City Council of the City of Rancho Palos Verdes, hereby certify that the above Resolution Number 82-83 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 7th day of Decembex,1982 1 ,= Z City Clime'k, City Ranc Palo Verdes J RANCHO PALOS VERGES PAGE NO. 1 DEMAND/WARRANT REGISTER NO. 83-0 61 DATE 12/07/P2 PAYEE WARRANT CHECK N0.CHER DETAIL OF DEMANDS PRESENTED WRITTEN - DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT . . • 2391 VOID ERICA WEST TELEPHONE COMPA 2392 VOID JOb 01-4409-062 4217 78. 15 2393 78 , 15 f ALEXANDER GRQlJ & CO. COmPUTER SERv'ICES 01-4408-035 12099 596.83 KENT OF DATA POINT 1800 01-4408-035 12095 400.00 2394 996 .83 PKK FALCON DISPOSAL SERVICE SOLID REFUSE 01-4404-073 16366 140.00 SOLID kEFUSE 01-4404-080 16339 140.00 2395 280.00 1 Pw=C LANDSCAPE LANDSCAPE f!AP T.-LADERA L01-4404-063 Y P00.00 L DSCPE ti INT.-PORT BEND 01-4404-063 5713 200.00 LD6CPE PRATE;T, AT RPV PARK01-4404-063 5712 1800.00 LNL'SCP` `•� I NT . AT CITY HA01-4004-063 5711 375.00 2396 3175.00 t PAYLESS STATTOr..:EPS OFFICE SUPPLIES 01-4404-420 VAR 501 .47 2397 501 , 47 f P ISr,OP COV..PANY POLE PRONE R 01-4404-060 99628 70.02 239. 70.02 t Ct AIG VIEFER R ASSOCIATES LANDSCAPING OF HAwTHORI E 30-4983-035 00410-4 1080,00 239. 1080.00 ' Design li/ CAL-SUPANCE ASSOCIATES, INC . CITY INSuPANCE 01-4409-050 12165 74.00 CITY Ir4SUPA{SCE 01-4409-050 12166 380.0G 240 , 454.00 • ALIFORNIA PARKS & RF_CREATIC mEI '4ERSHIP DUES 01-4409-041 65.00 2401 65.00 0 CA SOC t•It.f;‘:I F INA!!CE OFFICERS SEi1INAR RFGISTkATION 01-4408-042 100.00 240 100 .00 1 EXHIBIT 'A" RESOLUTION NO. 82-83 Page 1 'i \ Cw ) PALOS VFPnES PAGENO. E MAND/WARRANT REGISTER NO. 83-061 DATE 12/07/82 PAYEE WARRANT CHECK I DETAIL OF DEMANDS PRESENTED WRITTEN DESCR i II IPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT ALIFORNIA ir:ATFR SERVICE VARIOUS 'AATEF SERVICE 01-4404-078 272.66 VARIOUS AATFR SERVICE 01-4409-020 664,93 2403 937 .61 ..N. CASE ), � - - � 4 55 91 , KE!:�TAL OF CHEMICAL TOILET01 4404 Ob_ 15118 55.91 240 HE VP Ur„ GASOLINF 81-41105-000 0084 17. 11 2405 17 , 11 7 ,,tiESCt',IT PRINTIr EUSIi\;ESS CARDS 01-4406-022 4367 21 .30 2406 21 .3G $ C S M F C► :-1.E. E.PSHIP %ES 01-4409-041 491 40.00 2407 40.00 i MSTvAN KODAtC COMPANY USAGL AND MAINTENANCE 01-4409-021 M01205 249.99 240 249.99 4 EL SEGUNDO SOLID ►BASTE COMPA REFUSE 01-4404-063 30790 102.00 2409 102 .00 $ FNVIRONMENT PLANNING INC. REPAIR SLnPE IRRIGATION 01-4404-063 705 5455.00 2410 5455.00 $ Ladera Linda J.T. GARZA CONSTRUCTION SIuEJNALK REPAIR PROGRAM 01-4404-072 8762 9992.67 S/wv REPAIR 01-44011-n72 8752 17 .72 S/r'i RFPAIR 01-4404-072 8765 32.38 LTTTER CUNTROL 01-4404-478 8752 81 .65 mEDI AN r,AINTAINANCE O1-4404-078 8752 585.53 PnADSIDE SHRUR 01-4404-078 6752 55.52 LITTEP CONTROL O1-4404-078 8754 16. 19 EXHI3IT "A ' RESOLUTION NO. B2-83 PAGE 2 r J PA',4CHU PALLS VERnES PAGE NO. 3 DEMAND/WARRANT REGISTER NO. 83-0 b 1 DATE 12/07/82 PAYEE WARRANT CHECK CHER DETAIL OF DEMANDS PRESENTED WRITTEN O. , DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT I MEtDIAN MAINTENANcE 01-4404-078 8754 1282. 16 kC AD5IC:E ShRIIR .�l n1-4404-078 8754 342.54 LITTER C ��TPOL 01.4404-�78 8765 194.2b , t•;EOIAN mAINTENANCE 01-4404-078 8765 744.74 RnADSTDE TREE 01-4404-080 8752 214.89 ROA)STDE TREE 01-4404-080 8754 759.24 ROADSIDE TREE 01-4404-080 8765 790.76 1,:EED CON;TROL 01-4404-081 8752 33.59 2411 15151 .86 J.T. 6ARZA CONSTRUCTION NEED CLAIROL 01-4404-081 8754 481 .07 NEE!) CONTROL 01-4404-081 6765 210.47 PATCH 02-4404-070 8752 39.91 STOF N: DE P S PICKUP . 02-4404-070 8752 3.57 PATCH 02-4404-070 8754 64 .76 PATCH 02-4404-070 6765 80,95 STURN DE6PIS PICKUP 02-4404-070 8765 46.02 PORT. BEND SLIDE 03-4404-407 8752 173.76 POKT, BF. AP SLTDE 03-4404-407 8754 1687.53 PORT, 0.ED SLIDE 03-4404-407 0765 1571 .99 GU..4CRF TE_ SAVcUTTING 04-4404-075 6753 364.92 SIurk t. AINTENANCF 04-440-075 6752 3.01 I SIGN MAINTENANCE 04-4404-075 8754 81 .84 iv+AINT. DIST. 2 06-4404-106 6752 88.63 mAINT, DIST. 2 06-4404-106 8754 9.37 2412 4911 .80 J.T. GA, ZA CONSTQUCTION MAINTENANCE DISTRICT NO 06-4404-106 8765 48,57 2413 48,57 GENERAL TELEPr Oi4F C ,M, TEL , 377-2961 01-4409-020 2961 24,49 LAUERA LINDA 541-7073 01-4409-020 7073 39.62 TEL, NO PL875166 01-4409-020 5166 13.71 2414 77 ,82 i ,SC ATHLETIC EQUIPMENT ATHLETIC EQUIPMENTS 01-4405-091 110318 1143.28 2415 1143.28 i • N GULUZZY EXPENSES 9/8-12/7/82 01-4402-042 231 .70 2416 231 .70 f EXHIBIT "A" RESOLUTION NO. 82-83 PAGE 3 AhcHJ PALOS VERPES PAGE NO. 4 MAND/WARRANT REGISTER NO. 83-061 DATE 12/07/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT CMA mENPERSHIP DUES 01-4409-041 012927 80.00 2417 80.00 N)USTRIAL ASPHALT ASPHALT mATERIAL 03-4404-407 66704 2076.97 2418 2076.97 ' D ASSOCTATC.S PV1S RECu''STRUCTION 02-4404-070 62-101 1710.00 SEA Cf v'E Dk. STORM DRAIN 30-49133-035 0060109 960.00 2419 2670.04 uHN;S0'\s 'S STt T IU",EPY & SUPPL ItLI09EP STAMP A;vn STAMP PA01-4409-02 1 73830 9.96 UFFTCE SUPPLIFS 01-4409-021 74032 80.68 OFF TCF SUPPLIES 01-4409-021 7394b 43.84 242U 134 .40 t VY JJc'GF,VSEfl ASGOC . , INC. A 1 A!T AD,:. 01-4404-035 OCT 11603.P4 PK . 5T , vTC 01-4404-063 UCT 3267.50 C 6/St?, 01-4404-072 UCT 676.25 ORMI,J RP 01-4404-074 uCT 151 .50 TPEE rAI^JT, 01-41104-080 OCT 561 .6b DELADTEP 01-4404-103 OCT 1700.94 IMP DST 6 01-4404-107 OCT 172.36 IMP UST 5 01-4404-i08 OCT 162.75 TM CARLE TV 01-4404-253 OCT 164.00 UT6 SAFETY PROJECT 04-4404-035 1037.36 TRAFFIC 04-4404-075 OCT 1515.00 HA B PrP 30-4901-035 4770CT 1265. 12 GR/BAR1ER 30-4901-035 479 113,62 SEACOVE °PAIN 30 4983-035 006OCT 84.75 CR/HAS,: S6 30-4983-035 00 3CT 492.3 ; 2421 22988 ,69 T uY JOQGE uSEN ASSOC. , INC. ?AFL C. PK 31•4982•035 005 430,75 HESSE PARK 31-4982-035 006 1360.00 PT VIA.; PK 32-4982-035 004 1b4.50 AA THORNE 1 E LANDSCAPE 32-4983-035 QOLIOCT 151 .50 IKF_ AYS 40-4901-035 471 227.25 P A V HE'`T VARK IW9S/LDC ALS 43-4961-035 038 1696.37 EXHIBIT "A" RF-OLUTION NO. 82-83 PAGE 4 J RANCHO PALS VERnES PAGENO. 5 DEMAND/WARRANT REGISTER NO. 83-061 DATE 12/07/82 PAYEE WARRANT CHECK CHER DETAIL OF DEMANDS PRESENTED WRITTEN O. DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO AMOUNT TR 3684 8u-4776-324 26.00 G�3KK ST V 80-4776-354 101 .75 TP 332t}6 80-4776-361 44.37 TR 37060 80-4776-372 26.00 hA TH #5 80-4776-374 52.00 TRASNPORTATION 81-4404-000 1386.00 2422 5666,49 * KA ThEYER & PARTNERS INC . 306 . AT HESSE PARK 31-4982-035 0066109 6027 .70 2423 6027 .70 KEEP CLEAN PRODUCTS RSGS 01-4404-063 8057 40.74 2424 40 .74 * KELLY SERVICES, INC . SERVICE - CITY MANAGER 01-4402-022 11/05 65.65 KELLY GTIIL 01-4402-022 050036 80.80 2425 146 .45 ,r K ITI LAISUPt 10VEw,± ER ExPErSES 01-4401-042 32.50 2426 32 .50 • KLO0DIKE CANYON ABATEMENT DI THIRD INSTALLMENT v ITHDRA01-2415-000 8000.00 2427 8000 .00 LU"•VITA MAINTENANCE SFRVICE JANITOkTAL SERVICES - OCT01-4404-063 OCT 930.00 242 930.00 i L.A . CNTY. SHERIFF 'S DFPT. GCTObEP SERVICES 01-4420-500 50745 78975.74 242 • 78975.74 , OS ANGELES TIMES SUtSCPTN 10/25-12/20/82 01-4409-021 5E6207 18.00 243 18 .00 I MR I NELAI„o C.";. LUNCH MTG 01-4409-044 11/8 51 . 12 2431 51 . 12 f EXHIBIT "A" RESOLUTION NO. 8P-83 PAGE 5 N t- � k� � Ch N. LOS VE E S PAGENO. NO. EMAND/WARRANT REGISTER.NO. 8 3-0 61 DATE 12/07/82 PAYEE WARRANT CHECK WRITTEN DETAIL OF DEMANDS PRESENTED { DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT N'iJE IL OIL (,AS_ LT�F O 81.440E-000 1103 305.06 2432 30.06 NATIOtLAL LUoFEP COMPANY mOLnI+' 01-4405-022 29523 74.88 kEtPt41IU t ITEMS 01-4405-022 29396 108.42 2433 183.30 I•;AL zTE OPTIMAL DATA COkPUPATION P A nKIU v CITATION S ER V ICES01-4409-035 333 191 .25 2434 191 .?5 Pt,CIFICARE, INC . HEALTH I,S FOR AFC 01-4409-012 0 7649 129.20 2435 125.20 PALU'S VEQ+:'FS AV,ApDS L�Tt E P - �= 1 MVED O1-4407-022 Uq8 23.43 243 23.43 • . PENINSULA STATIONERS UNNAR PADS 01-4409-021 2133 27 .76 2437 27 .76 $ ccL ! RLYr4OLOS ENVT RO MENTAL GROUP J U T.S � A T H PARK 31-4962-035 0065084 3663.80 2436 3663 .P0 HE SSE RUPERT E. PVC'. LCC MTG LTG` I N SAN DIEGO 01-4441-042 266.80 2439 ?6E.80 1 SAFE+4�AY SIGN CO. SIB N S 04-4404-075 12910 462.46 2440 462.4 SHALLER * LOHti , INC. JOB AT HESSE PARK 31-4982-035 0065444 980.00 JC AT tS5 �6 H ._ F PARK 31-4962-035 0065443 499.6u 2441 1479.60 ' EXHIBIT "A" RESOLUTION NO. 82-83 PAGE 6 t PANCPLJ PbLPS VERDES PAGE NO. 7 DEMAND/WARRANT REGISTER NO. 83-061 DATE 12/U7/82 PAYEE WARRANT CHECK HER DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT N STAN NAIVE TAGS FOR if. RYAN DI[y80-4776-375 l0.61 2442 10.61 • Su. CALIFOPTA EDISON CO. VARIOUS ELECTRICITY 01-4409-020 2315. 18 VARIUUS ELECTPICITY 04-4404-077 548.62 2443 2863.80 i SNAIKLFTTS DRINKING ►'VATER CO COULEE RENTAL AND SUPPLIE01-4409-021 048206 116.02 2444 116.02 ' SPCOM MUNILATIOWS SPkINT FOR OCTOBER 01-4409-020 OCT 440.40 2445 440.40 f SUUTWERN cALIFORF,:IA GAS CO. GAS AT PPV PARK 01-4409-020 10. 11 GAS AT LADERA LTADA 01-4409-020 11 /16 129.95 244 140.06 0 TRAvEKS TREE SERVICE TREE REMOVAL 01-4404-084 11 /4 260.00 2447 280.00 f Tfl HACKS ELECTRIC 4C1RK AT CITY HALL 01-4404-063 35756 320.35 2448 320.35 • VALLEY CREST LANDSCAPE. INC. J06 AT HESSE PARK 31-498?-035 0067262 123699. 13 2449 123699. 13 t wAYkiE T. VA t AGONER R ASSOC. HES PROJECT 30-4901-035 4772373-7 1252.75 PVDS RIKEwAY 40-4901-035 4712517-1 963.90 245C 2216.65 f LLDA11 ASSOCIATES ENGINEERING SERVICES 01-4420-511 010132 229.50 • EN6IiiEERING SEkVICES 01-4420-511 u10133 20.50 2451 250.00 0 EXHIBIT "A" RESOLUTION NO. 82-83 PAGE 7 PANCkO FALOS VFknES PAGE NO. DEMAND/WARRANTREGISTER NO. 83-061 DATE 12/U 7/F 2 PAYEE WARRANT CHECK R DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. , AMOUNT CAR CUUNTEP CU. t-;ACHINE TRAFFIC COUNTS 04-4404-035 K_493 3195.40 2452 319A .00 / TriE STATE ChEMICAL ;MFG . CO, PAINT REMOVAL & SOS AEROS n 1-4444-Ob3 050595 135.92 P.A INJ REkOVAL 8 SOS AER05O4-4.O4-075 050595 13S.91 2453 277 .83 0 Abalone Cove PACIFIC AUTUPOST, INC. AOTCJPU5T MODEL 04-4404-075 13b9 253.31 2454 25A.31 ' i PEO LION MOTOR I�,: POOP-1 RESEPVATTUN - SEmINA01-4408-042 53.00 2455 57.00 i TriE FOMUND G. "PAT" PROvvr I6 ; EGIsTpiATION FOR DON GULU01-4402-042 20.00 245E 20.00 0 CNLLAGwA" F CUvPAY PUELICAT1(Th 01-4406-022 223651 77.4b 2457 77 .46 • AriEA "G" COORDINATING COMMTT LUkiCHr ON ''EET ING 01-44O2-042 9.00 245 ' 9.00 245' VOID EXHIBIT "A" RESOLUTION NO. 82-8 , PAGE 8 • • RANCHO PALOS VERDES PAGE NO. 9 DEMAND/WARRANT REGISTER NO. 83-061 DATE 12/7/82 PAYEE CHER WARRANT CHECK NO. DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT PREPAIDS: ENVIRONMENTAL MANAGEMENT 36-4982-004 - • . 1253 122. 00 Service Request Application Fee ICMA RETIREMENT CORP. 01-2409-000 1254 287. 38 Deferred Compensation Acct. PETTY CASH 01-1002-000 461. 99 1255 471. 95 REPLENISHMENT 80-1.002-000 9. 96 P.E.R.S. 01-2409-000 3340. 83 • October Contribution . 01-4409-006 5565. 15 11256 8905. 98 LOS VERDES COUNTRY CLUB 80-4776-375 . 11257 3521.17 - M. Ryan Dinners DELT DELTA 80-4776-382 11258 19. 17 Freight Charges VOID 11259 VOID ICMA RETIREMENT CORP 01-2409-000 11260 287 . 38 Deferred Comp. Account CALIF. MUNI. TREAS. ASSOC. 01-4409-044 11261 200. 00 Registration 13815. 03 EXHIBIT "A" _?ESOLU ION NO. 82- 13 PAGE 9 • *NJCH° PALOS VERDES PAGE NO. 10 EMAND/WARRANT REGISTER NO. 83-061 DATE 12/7/82 _ PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CNG'O HIV.NO. AMOUNT NO AMOUNT WRITTEN: (Manually) MARK IV CHARTER 01-4405-061 11262 455. 00 Transportation YESTERDAYS 01-4405-031 11263 267. 36 Ad FESTIVAL OF ARTS 01-4405-022 11264 500. 00 Facility use SHARP SEATING - 01-4405-022 . 11265 3501. 00_ Facility MARINELAND 01-4405-022 1126E1 138 . 00 Facility use NATIONAL GEOGRAPHIC ' 01-4405-022 11267 8 . 95 Subscription BACKPACKER 01-4405-022 1126 30. 00 Subscription NATIONAL WILDLIFE 01-4405-022 11265 19. 00 Subscription DAY-TIMERS, INC. 01-4405-022 1127( 15. 02 HAL NICHOLS 01-4405-035 11271 834.75 Wages FERN ROSEN 01-4405-035 1127; 228. 00 Wages ALAN TOBIN 01-4405-035 184 . 32 1127 223. 32 Wages & Transportation 01-4405-061 39. 00 LA VADA WEIR 01-4405-035 11274 156.00 Wages PHYLLIS SALOW 01-4405-035 11215 500. 00 Wages EXHIBIT "A" RESOLUTION NO. 82- 83 PAGE 10 RANCHO PALOS VERDES . PAGE NO. 11 DEMAND/WARRANT REGISTER NO. 83-061 DATE 12/7/82 _- PAYEE CHER WARRANT CHECK D. DETAIL.OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHGID INV.N0. AMOUNT NO. AMOUNT ' WRITTEN: (MANUALLY) PAUL MATTSON 01-4405-035 . 41276 176. 00 Wages AEROBIC DANCE, INC 01-4405-035 11277 504 . 00 Service DIANE J. PHILLIPS 01-4405-035 11278 358. 00 Wages CYNTHIA GATH • . 01-4405-035 . 11279 312. 00 Wages JOHN RENNIE 01-4405-035 11280 468. 00 Wages BMC - 01-4420-502 11286 8322 . 00 Storm Damage RECREATION ENTERPRISE FUND 01-1002-00 11287 4287 .29 Operational Expenses $12, 609.29 EXHIBIT "A" RESOLUTION /“).. 8 2-8 3 PAGE 11 RHNCHU PALOS VEknES PAGE NO. 12 ,EMAND/WARRANT REGISTER NO. e3-061 DATE 12/(0/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT rRITTEW 325350. 31 PREPAID 13815. 03 ACCRUED .00 TOTAL 339165. 34 RECAP RY FIIuD PPE-PAID ►.'KITTEN. FUND ni 10142 .73 163033.79 FUND 02 .00 1945.21 FUND 03 .00 5510.25 FUND 04 .00 7612.47 FUND 06 .00 146 .57 FUND 3v .0I 5266.62 FUND 31 .00 13666e.98 FUND 32 .00 31E.00 FUND 36 122. 00 FUND 40 .00 1191 . 15 FUND 43 .00 1696 .37 FUND RO 3550. 30 260.73 FIIND 81 .00 1708. 17 13815. 03 325350. 31 EXHIBIT "A" RES•LUTION NO. 82-83 PAGE 12